This Solicitation opportunity from Department Of Defense was posted on May 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
DECANTER, BAG, INTRAV
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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This contract concerns the procurement of disposable intravenous decanter bags, each 10 inches in length, consisting of plastic tubing with a spike at one end and an open spout with protective caps on both ends. These decanter bags are designed for aseptic transfer of fluids from containers into collapsible bags, allowing sterile fluid handling. The items are individually wrapped and packaged in quantities of 50 units per package, with the contract specifying a total order of 2 packages. The contract ensures compliance with the Department of Defense’s technical and quality standards, including packaging requirements governed by MIL-STD-2073-1E and medical marking standards replacing MIL-STD-129. Bidders are required to provide their source and part number details, and the product is regulated by the FDA, necessitating validation by a product specialist. The delivery terms specify a 20-day window with the items delivered FOB destination, and both inspection and acceptance points occurring at the destination. The National Stock Number (NSN) assigned to this item is 6515-01-268-5471, and the solicitation number is SPE2DS-26-T-062Q. The contract is managed by the Medical Supply Chain MD Surg FSF branch of the Department of Defense, with the place of performance listed as Bethesda, Maryland. The acquisition process requires adherence to relevant defense information protection protocols, and all contract communications and clarifications are directed through specified points of contact within the agency.
General Info
Agency
NAICS
Place of Performance
8901 WISCONSIN AVE, BLDG 54, BETHESDA, MD, 20889-5600, USSet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
DECANTER, BAG, INTRAVENOUS
DISPOSABLE; 10 IN.; PLASTIC TUBING WITH SPIKE
1 END; OPEN SPOUT; PROTECTIVE CAPS EACH END;
ASEPTIC DECANTING OF FLUIDS FROM CONTAINER TO
COLLAPSIBLE BAG; INDIVIDUALLY WRAPPED; USED TO
DECANT FLUIDS STERILELY; 50S
.
1 PG = 50 EA
.
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
BIDDER SHALL SPECIFY SOURCE AND
PART NUMBER BEING SUPPLIED.
.
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1 (MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/ .
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
ADVANCE MEDICAL DESIGNS, INC. 0AC14 P/N 10-102
MEDLINE INDUSTRIES, LP 0PMN3 P/N AMD10102
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
SPE2DS-26-T-062Q
SECTION B
PR: 7016708867 PRLI: 0001 CONT’D
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016708867 0001 PG 2.000
NSN/MATERIAL:6515012685471
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPECIAL NSN/Part Number: 6515-01-268-5471 Quantity: 2 PG Purchase Request: 7016708867QTY: 2 Delivery: 20 days ADO
